Where Used List (Class) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_MMPUR_UI_FINDSUPPLIER Method: GET_REQUISITION
|
Source Determination | ![]() |
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2 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS Method: GET_PR_DOCUMENTS
|
Texts | ![]() |
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3 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | ![]() |
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4 | ![]() |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ![]() |
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5 | ![]() |
CL_MMPUR_UI_MAVERICK | Model Class for Maverick Buying Analysis | ![]() |
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6 | ![]() |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | ![]() |
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7 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
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8 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ![]() |
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9 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ![]() |
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10 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
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11 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ![]() |
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12 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
|
Model Class for Contract Release Order | ![]() |
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13 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ![]() |
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14 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ![]() |
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15 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ![]() |
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16 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ![]() |
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17 | ![]() |
CL_MMSRV_NA_SERVICE_SEL Method: IF_MMSRV_NODE_ACCESS~ACTION
|
service selection | ![]() |
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18 | ![]() |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | ![]() |
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19 | ![]() |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PO Contract limits | ![]() |
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20 | ![]() |
CL_MMSRV_UI_FD_CONTRACT_LIMITS Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PRContract limit | ![]() |
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21 | ![]() |
CL_MMSRV_UI_FD_LIMITS_PO Method: DELETE_LIMITS
|
Feeder class for PO limit | ![]() |
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22 | ![]() |
CL_MMSRV_UI_FD_SERVICE_SEL Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for service selection | ![]() |
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23 | ![]() |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
|
Model Class for Service Package Details | ![]() |
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24 | ![]() |
CL_MMSRV_UI_SP Method: GET_SERVICE_PACKAGE_DATA
|
Model Class for Service Package Details | ![]() |
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25 | ![]() |
CL_MMSRV_UI_SP Method: GET_CONTRACT_LIMIT_DATA
|
Model Class for Service Package Details | ![]() |
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26 | ![]() |
CL_MMSRV_UI_SP Method: GET_LIMIT_DATA
|
Model Class for Service Package Details | ![]() |
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27 | ![]() |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ![]() |
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28 | ![]() |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ![]() |
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29 | ![]() |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | ![]() |
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30 | ![]() |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO_WEORA
|
Class for SIT | ![]() |
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31 | ![]() |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO
|
Class for SIT | ![]() |
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32 | ![]() |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ![]() |
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33 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: AUTHORITY_CHECK_POS
|
Material Document Entry | ![]() |
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34 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
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35 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ![]() |
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36 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
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37 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: AUTHORITY_CHECK_POS
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Invoice document create | ![]() |
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38 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
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Invoice document create | ![]() |
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39 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: AUTHORITY_CHECK_POS
|
Service Entry sheet receive | ![]() |
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40 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
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Service Entry sheet receive | ![]() |
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41 | ![]() |
CL_MM_POWL_SRV_SES Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service entry sheet document | ![]() |
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42 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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43 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_CGR_SGR_SCN
|
Purchasing data extract class | ![]() |
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44 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE
|
Purchasing data extract class | ![]() |
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45 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ![]() |
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46 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ![]() |
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47 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ![]() |
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48 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ![]() |
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49 | ![]() |
CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ![]() |
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50 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
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MM integration within TRM | ![]() |
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51 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
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MM integration within TRM | ![]() |
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52 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
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MM integration within TRM | ![]() |
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53 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKBES
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Bundles Functionality for Commitment Update | ![]() |
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54 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_BEKPO
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Bundles Functionality for Commitment Update | ![]() |
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55 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKPO
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Bundles Functionality for Commitment Update | ![]() |
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56 | ![]() |
CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ![]() |
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57 | ![]() |
CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ![]() |
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58 | ![]() |
CL_MRM_FINAL_INVOICE_IND Method: IF_EX_MRM_GLOBAL_ITM_CHECK_IBS~CHECK_ITEM
|
Check final invoice indicator | ![]() |
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59 | ![]() |
CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | ![]() |
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60 | ![]() |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ![]() |
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61 | ![]() |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | ![]() |
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62 | ![]() |
CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ![]() |
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63 | ![]() |
CL_MRM_TM_SERVICES | TM in Invoice Verification | ![]() |
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64 | ![]() |
CL_MRM_TM_SERVICES Method: TRANSLATE_HEADER_MSG
|
TM in Invoice Verification | ![]() |
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65 | ![]() |
CL_MRM_TM_SERVICES Method: MAP_BAPI_DATA
|
TM in Invoice Verification | ![]() |
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66 | ![]() |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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67 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ![]() |
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68 | ![]() |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
|
Logistical follow-up execution in multistep returns | ![]() |
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69 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
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Application controller for multistep returns | ![]() |
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70 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
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Application controller for multistep returns | ![]() |
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71 | ![]() |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
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Access to tracking data for multistep returns | ![]() |
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72 | ![]() |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
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Helper class for multistep returns tracking | ![]() |
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73 | ![]() |
CL_MSR_TRC_HELPER Method: GET_RETURN_REASON_FROM_RSTO
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Helper class for multistep returns tracking | ![]() |
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74 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ![]() |
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75 | ![]() |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | ![]() |
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76 | ![]() |
CL_MSR_TRC_SELECT Method: DETAIL_FOR_BILL_RSTO
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Select returns documents from application and tracking data | ![]() |
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77 | ![]() |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
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Multistep returns - tracking UI | ![]() |
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78 | ![]() |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
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Multistep returns - tracking UI | ![]() |
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79 | ![]() |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
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Data provider class for replacement material hadling | ![]() |
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80 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
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Data provider class for replacement material hadling | ![]() |
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81 | ![]() |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
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Data provider class for replacement material hadling | ![]() |
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82 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ![]() |
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83 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
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Confirmed date/qty change after material rescheduling run | ![]() |
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84 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
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Confirmed date/qty change after material rescheduling run | ![]() |
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85 | ![]() |
CL_O2C_POWL_SLS_PUR | POWL Class for the Individual Purchasing Document | ![]() |
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86 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES
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Model Class to retrieve data for the WD detail component | ![]() |
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87 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ![]() |
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88 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
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Model Class to retrieve data for the WD detail component | ![]() |
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89 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
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Model Class to retrieve data for the WD detail component | ![]() |
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90 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_GR
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Model Class to retrieve data for the WD detail component | ![]() |
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91 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_PO_SCHED_LINES
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Model Class to retrieve data for the WD detail component | ![]() |
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92 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
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Model Class to retrieve data for the WD detail component | ![]() |
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93 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_VND_CONF
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Model Class to retrieve data for the WD detail component | ![]() |
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94 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES_ITEM
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Model Class to retrieve data for the WD detail component | ![]() |
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95 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO
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Model Class to retrieve data for the WD detail component | ![]() |
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96 | ![]() |
CL_OIJ_DOC_CONSUMPTION Method: IF_EX_OIJ_DOC_CONSUMPTION~ORDER_GIGR_CONSUMPTION
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CL_OIJ_DOC_CONSUMPTION | ![]() |
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97 | ![]() |
CL_OIJ_DOC_CONSUMPTION Method: IF_EX_OIJ_DOC_CONSUMPTION~CONTRACT_CONSUMPTION
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CL_OIJ_DOC_CONSUMPTION | ![]() |
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98 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_EBELP_NAME
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SMT Transformations | ![]() |
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99 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
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Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
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100 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
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Purchasing Document Account Assignment | ![]() |
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101 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
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Purchasing Document Account Assignment | ![]() |
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102 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Purchasing Document Account Assignment | ![]() |
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103 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
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Purchasing Document Account Assignment | ![]() |
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104 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: COPY_SERVICES
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Handle of a Purchasing Document | ![]() |
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105 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~DELETE_TEXT
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Handle of a Purchasing Document | ![]() |
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106 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~SET_TEXT
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Handle of a Purchasing Document | ![]() |
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107 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TEXT
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Handle of a Purchasing Document | ![]() |
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108 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~EDIT_TEXT
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Handle of a Purchasing Document | ![]() |
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109 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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110 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Handle of a Purchasing Document | ![]() |
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111 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_CANCEL
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Handle of a Purchasing Document | ![]() |
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112 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~ADOPT_TEXT
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Handle of a Purchasing Document | ![]() |
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113 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TYPES
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Handle of a Purchasing Document | ![]() |
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114 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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115 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DOCUMENT_ITEM~GET_EKPO
|
Item of a Purchasing Document | ![]() |
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116 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ![]() |
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117 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Schedule Line of a Purchasing Document | ![]() |
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118 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATA
|
Schedule Line of a Purchasing Document | ![]() |
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119 | ![]() |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | ![]() |
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120 | ![]() |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
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Method copy of CL_MRP_Cockpit | ![]() |
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121 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: CHECK_PAYLOAD_FOR_UPDATE
|
API class for purchase order | ![]() |
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122 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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123 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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124 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: IF_PP_PURCH_ORD_MRP_CO_API~UPDATE_PO_SCHED_LINE
|
API class for purchase order | ![]() |
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125 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: DETERMINE_FIELDS_TO_BE_CHANGED
|
API class for purchase order | ![]() |
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126 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~READ_EKPO
|
Utility class | ![]() |
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127 | ![]() |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~READ_EKPO
|
Utility (Mock) | ![]() |
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128 | ![]() |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ![]() |
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129 | ![]() |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ![]() |
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130 | ![]() |
CL_PRICING_PROVIDER_MM | Provide the net price for material item | ![]() |
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131 | ![]() |
CL_PRICING_PROVIDER_SRV Method: PROCESS
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Provide the net value / total value of the srv line /package | ![]() |
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132 | ![]() |
CL_PRICING_PROVIDER_SRV | Provide the net value / total value of the srv line /package | ![]() |
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133 | ![]() |
CL_PS_ACTIVITY Method: IS_PURCHASE_ORDER_EXISTS
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PSHLP: Activity Helper Class | ![]() |
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134 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_MAINTENANCE
|
Purchase Contract | ![]() |
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135 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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136 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_REMINDER_DATA
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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137 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ADDITIONAL_ITEMS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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138 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_INCO
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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139 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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140 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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141 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_MAINTENANCE
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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142 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_VARIANT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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143 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_MAINTENANCE
|
Purchase Contract | ![]() |
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144 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ![]() |
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145 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Purchase Contract | ![]() |
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146 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT | Purchase Contract | ![]() |
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147 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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148 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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149 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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150 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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151 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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152 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_ITEM__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ![]() |
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153 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
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154 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_XI_2_ERP
|
PO Create/Change inbound | ![]() |
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155 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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156 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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157 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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158 | ![]() |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ![]() |
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159 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAP_SRV_LINE_DATA
|
Implementation class for create PO service | ![]() |
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160 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for create PO service | ![]() |
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161 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST_FROM_RANGE
|
Impl Class for PurchaseOrder Read Service | ![]() |
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162 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ![]() |
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163 | ![]() |
CL_PUR_SELECT_PURCH_DOC Method: GET_PURCH_DOC
|
Select purchasing documents | ![]() |
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164 | ![]() |
CL_PUR_SELECT_PURCH_DOC | Select purchasing documents | ![]() |
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165 | ![]() |
CL_PUR_SE_TRQREQ_ASYN_EXMPL_I Method: IF_PUR_SE_TRQ_SUITEREQ_ASYN~OUTBOUND_PROCESSING
|
Example for Processing Items Relevant to Goods Movements | ![]() |
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166 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_REQ_PER_FOR_NAME_OUT
|
Transformations for Mapping Eng. | ![]() |
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167 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PURCHORDITEM
|
Default Coding BAdI OLR3_DATA | ![]() |
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168 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
|
Default Coding BAdI OLR3_DATA | ![]() |
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169 | ![]() |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ![]() |
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170 | ![]() |
CL_RWBE_UNIT_TEST | Stock Overview Unit Test | ![]() |
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171 | ![]() |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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172 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_VALID_ACTCODE_COMB
|
PC SRM Repication Request | ![]() |
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173 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CONFIRMATION_OUT
|
PC SRM Repication Request | ![]() |
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174 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | ![]() |
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175 | ![]() |
CL_SE_PUR_POCHGEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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176 | ![]() |
CL_SE_PUR_POCRTEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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177 | ![]() |
CL_SE_PUR_POERPCONFIRMATION Method: MAPPING_OUT
|
Service POERPConfirmationOut | ![]() |
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178 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
|
Purchase Order Request In | ![]() |
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179 | ![]() |
CL_SE_PUR_POERPREQ_OUT Method: MAPPING_OUT
|
Implementation Class for Purchase Order ERP Request Out | ![]() |
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180 | ![]() |
CL_SE_PUR_POERPREQ_OUT Method: ITEM_MAP
|
Implementation Class for Purchase Order ERP Request Out | ![]() |
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181 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN
|
PurchaseOrderERPRequest_V1 | ![]() |
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182 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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183 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_DELIVERY_DATE_TIME_IN
|
PurchaseOrderERPConfirmationRequest_In | ![]() |
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184 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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185 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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186 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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187 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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188 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: DELETE_CONTRACT
|
Purchasing Contract Request Inbound | ![]() |
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189 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST | Outboound Service for TRQSuiterequest | ![]() |
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190 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: EXPORT_CONVERSION
|
Outboound Service for TRQSuiterequest | ![]() |
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191 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_ITEM
|
Outboound Service for TRQSuiterequest | ![]() |
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192 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: SET_ITEMS
|
Workflow Context for Purchasing SOA | ![]() |
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193 | ![]() |
CL_SHIPPING_DATA_MM Method: UPDATE_LEDAT
|
Shipping Data in Outline Agreement | ![]() |
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194 | ![]() |
CL_SHIPPING_DATA_MM Method: CALL_SD_SCHEDULE_BADI
|
Shipping Data in Outline Agreement | ![]() |
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195 | ![]() |
CL_SHIPPING_DATA_MM Method: VALIDATE_PTV_FOR_ITEM
|
Shipping Data in Outline Agreement | ![]() |
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196 | ![]() |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
|
Shipping Data in Outline Agreement | ![]() |
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197 | ![]() |
CL_SHIPPING_DATA_MM Method: IS_RELEVANT
|
Shipping Data in Outline Agreement | ![]() |
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198 | ![]() |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: QUANTITIES_OUT
|
Read Inbound delivery | ![]() |
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199 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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200 | ![]() |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_REQUEST_IN
|
Mapping class for OutboundDeliveryCreateRequest_IN | ![]() |
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201 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ![]() |
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202 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
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203 | ![]() |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ![]() |
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204 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL | Implementing Class | ![]() |
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205 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
|
Implementing Class | ![]() |
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206 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL Method: OUTPUT_MAPPING
|
Implementing Class | ![]() |
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207 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL Method: EXECUTE
|
Implementing Class | ![]() |
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208 | ![]() |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~COMSRV_COUNTRY_FILL
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ![]() |
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209 | ![]() |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ![]() |
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210 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_PREPARE
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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211 | ![]() |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
|
Data Handla for Document-Flow from TM | ![]() |
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212 | ![]() |
CL_TRX_CHECK_IF_TRX_POS Method: TRX_GET_BSTAE
|
Cheche Whether Shipment is Trackable | ![]() |
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213 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ![]() |
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214 | ![]() |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | ![]() |
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215 | ![]() |
CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O item; GR indicator is NOT set | ![]() |
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216 | ![]() |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN | EVRTP and EVRTN Check in KOMG | ![]() |
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217 | ![]() |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN Method: CHECK_PURCHASE_ORDER_ITEM
|
EVRTP and EVRTN Check in KOMG | ![]() |
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218 | ![]() |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN Method: CHECK_ITEM_FOR_COND
|
EVRTP and EVRTN Check in KOMG | ![]() |
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219 | ![]() |
CL_WFRM_CD_WM_INTERFACE | Implementation for ES_WFRM_CD_WM_INTERFACE | ![]() |
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220 | ![]() |
CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ![]() |
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221 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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222 | ![]() |
CL_WRF_APC_CO | Constants in Operational APC | ![]() |
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223 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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224 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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225 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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226 | ![]() |
CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ![]() |
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227 | ![]() |
CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ![]() |
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228 | ![]() |
CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ![]() |
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229 | ![]() |
CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ![]() |
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230 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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231 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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232 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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233 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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234 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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235 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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236 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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237 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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238 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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239 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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240 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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241 | ![]() |
CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ![]() |
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242 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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243 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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244 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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245 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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246 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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247 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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248 | ![]() |
CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ![]() |
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249 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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250 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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251 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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252 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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253 | ![]() |
CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ![]() |
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254 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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255 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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256 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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257 | ![]() |
CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ![]() |
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258 | ![]() |
CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ![]() |
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259 | ![]() |
CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ![]() |
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260 | ![]() |
CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ![]() |
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261 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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262 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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263 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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264 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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265 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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266 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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267 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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268 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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269 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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270 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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271 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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272 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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273 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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274 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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275 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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276 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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277 | ![]() |
CL_WRF_POTB_APPL_PRC | OTB Procurement Application | ![]() |
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278 | ![]() |
CL_WRF_PPW_PPD_ITEMS_COLL_PR | Collection of PPD Items - Promotion PPD | ![]() |
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279 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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280 | ![]() |
CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ![]() |
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281 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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282 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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283 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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284 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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285 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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286 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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287 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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288 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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289 | ![]() |
CL_WZRE_READ_EKPO | Read EKPO | ![]() |
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290 | ![]() |
CL_WZRE_READ_EKPO | Read EKPO | ![]() |
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291 | ![]() |
CL_WZRE_READ_EKPO | Read EKPO | ![]() |
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292 | ![]() |
CL_WZRE_READ_EKPO | Read EKPO | ![]() |
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293 | ![]() |
COTPUR_PURORDERPCONTRTRELNO | Test class for POERPContractReleaseNotification_Out | ![]() |
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294 | ![]() |
CX_O2C_SLS_PUR_CHANGE_MODEL | Exception class for the CL_O2C_SLS_PUR_CHANGE_MODAL | ![]() |
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295 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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296 | ![]() |
EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ![]() |
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297 | ![]() |
J_1ICL_IM_RDETERMINE_TX_CD | Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD | ![]() |
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298 | ![]() |
J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | ![]() |
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299 | ![]() |
J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ![]() |
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300 | ![]() |
SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ![]() |
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